Kingsley School PTA

990EZ • Fiscal year 2012 • EIN 36-3675273

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 21, 2012

Organization Profile N/A

6509 Powell Street60516

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

83%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

7.7%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$30,052

Up $13,659 (+83%) from 2011

Net Assets

$30,052

Up $13,659 (+83%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin81st percentile

Revenue

$54,541

Up $3,878 (+7.7%) from 2011

Expenses

Down

$40,882

Down $15,023 (-27%) from 2011

Net Income

$13,659

Up $18,901 (+361%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$30,052

Liabilities$0

Net Assets$30,052

Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue$54,541

Expenses$40,882

Net Income$13,659

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 21, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Parent Teacher Association

Filing and Contact Details

Filer

EIN: 36-3675273

Raw XML Appendix218 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	16393
IRS990EZ/CashSavingsAndInvestments/EOY	0	30052
IRS990EZ/ContributionsGiftsGrantsEtc	0	2176
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	13659
IRS990EZ/FeesAndOthPymtToIndContractors	0	310
IRS990EZ/FiledScheduleA	0	1
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IRS990EZ/GrossReceipts	0	64950
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IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
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IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	1314
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	16393
IRS990EZ/NetAssetsOrFundBalancesBOY	0	16393
IRS990EZ/NetAssetsOrFundBalances/EOY	0	30052
IRS990EZ/NetAssetsOrFundBalancesEOY	0	30052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	6509 Powell Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	6509 Powell Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	6509 Powell Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	6509 Powell Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	6509 Powell Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	6509 Powell Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	6509 Powell Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Downers Grove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Downers Grove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Downers Grove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Downers Grove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Downers Grove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	Downers Grove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	Downers Grove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	60516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	60516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	60516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	60516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	60516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	60516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	60516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Chad Walz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Dawn Larson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Dawn Gawaly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Melissa Phifer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Amy Behland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Steven McCloskey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Michelle Mungerson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	1st Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	2nd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	2nd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	2nd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Secretary
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	40434
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Parent Teacher Association
IRS990EZ/PrintingPublicationsPostage	0	138
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provides educational and social programs and educational supploes and literature to students, teachers and families imporoving their knowledge and
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	enjoyment in a learning environment. Approximately 360 students served.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	39143
IRS990EZ/ProgramServiceRevenue	0	25413
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	10409
IRS990EZ/SpecialEventsNetIncomeLoss	0	25638
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6509 Powell Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Downers Grove
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	60516
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	Steven McCloskey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6309600427
IRS990EZ/TotalAssets/BOY	0	16393
IRS990EZ/TotalAssets/EOY	0	30052
IRS990EZ/TotalExpenses	0	40882
IRS990EZ/TotalProgramServiceExpenses	0	39143
IRS990EZ/TotalRevenue	0	54541
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	3490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	2497
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	4929
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	4287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	2858
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	18061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	6
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	6
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	318555
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99480
IRS990ScheduleA/PublicSupportTotal170	0	18061
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	3490
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	2497
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	4929
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	4287
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	2858
IRS990ScheduleA/Total170/Total	0	18061
IRS990ScheduleA/TotalSupport	0	18067
IRS990ScheduleG/CharitableDistribRequired	0	0
IRS990ScheduleG/ContractWith3rdPartyForGamRev	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	4908
IRS990ScheduleG/EventsInformation/EntertainmentEvent2	0	1432
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	1432
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	8724
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	14832
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	23556
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	8724
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	14832
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	23556
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Gift wrap sale
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Adult Event
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	18648
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	2690
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	786
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	3476
IRS990ScheduleG/ExplanationIfNo	0	Illinois does not have a state licensing requirement for raffles.
IRS990ScheduleG/GamingWithNonmembers	0	0
IRS990ScheduleG/Licensed	0	0
IRS990ScheduleG/LicenseSuspendedEtc	0	0
IRS990ScheduleG/MemberOfOtherEntity	0	0
IRS990ScheduleG/StatesWhereGamingConducted	0	IL
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description: Yearbook. Amount: 3,220. Description: Spiritwear. Amount: 2,698. Description: Book fair. Amount: 4,531. Description: Fun lunch. Amount: 7,829. Description: Students programs. Amount: 2,110. Description: Holiday gift shop. Amount: 917. Description: Student/parent events. Amount: 2,672. Description: State, local & council dues. Amount: 921. Description: Educational programs. Amount: 4,952. Description: Teacher appreciation. Amount: 743. Description: Class & cultural field trips. Amount: 1,967. Description: Assignment notebooks. Amount: 1,036. Description: Insurance. Amount: 390. Description: Hospitality. Amount: 772. Description: Garden & grounds. Amount: 900. Description: Classroom literature. Amount: 2,105. Description: Ice cream social. Amount: 605. Description: Parties & field day. Amount: 778. Description: Miscellaenous. Amount: 118. Description: Directory. Amount: 1,170. Total to Form 990-EZ, line 16: 40,434.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	363675273
ReturnHeader/Filer/Name/BusinessNameLine1	0	KINGSLEY SCHOOL PTA
ReturnHeader/Filer/NameControl	0	KING
ReturnHeader/Filer/Phone	0	6309600427
ReturnHeader/Filer/USAddress/AddressLine1	0	6509 POWELL STREET
ReturnHeader/Filer/USAddress/City	0	DOWNERS GROVE
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	60516
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-11-21
ReturnHeader/Officer/Name	0	Steven McCloskey
ReturnHeader/Officer/Phone	0	6309600427
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2012-11-21
ReturnHeader/PreparerFirm/EIN	0	363321958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Desmond & Ahern Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	10827 S Western Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Chicago
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	60643
ReturnHeader/Preparer/Name	0	Hugh J Ahern CPA
ReturnHeader/Preparer/Phone	0	7737794720
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-12-03T13:15:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $30,052
Liabilities: $0
Net assets: $30,052
Revenue: $54,541
Expenses: $40,882
Net income: $13,659

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.41	$0.00	$0.41	$0.26	$0.30	$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.34	$0.00	$0.34	$0.24	$0.45	$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.55	$0.00	$0.55	$1.02	$1.29	$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.67	$0.00	$0.67	$0.35	$0.27	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.58	$0.00	$0.58	$0.43	$0.44	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.60	$0.00	$0.60	$0.44	$0.34	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$0.50	$0.00	$0.50	$0.41	$0.41	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.50	$0.00	$0.50	$0.41	$0.33	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$0.35	$0.33	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$0.46	$0.38	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.32	$0.00	$0.32	$0.47	$0.45	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.30	$0.00	$0.30	$0.55	$0.41	$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.00	$0.16	$0.51	$0.56	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22	$0.00	$0.22	$0.40	$0.41	$0.01